DJ AND T FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DJ AND T FOUNDATION (EIN 95-4499239)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-04-17
- IRS object ID
- 202331079349100808
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-17T10:30:21-05:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SOUTH FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954499239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DJ AND T FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O THE PRAPPAS COMPANY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DJAN | BusinessNameControlTxt |
| Phone | 3234659955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2275 HUNTINGTON DRIVE 342 | AddressLine1Txt |
| City | SAN MARINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT W BARKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3234659955 | PhoneNum |
| Signature | 2023-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | BARKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2023-04-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $47,605 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,700,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $38,562 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $38,562 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$71,997 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,062,060 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,666,565 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $38,562 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $100,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $20,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $80,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $12,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $1,200 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $10,800 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $9,088 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $1,818 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $7,270 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $20,920 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,184 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $16,736 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $79,870 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,356 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $136 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,220 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $223,234 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $27,338 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $116,026 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,551,976 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,551,976 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,775,210 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $27,338 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,668,002 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$7,108,645 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,224 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $30,639 | CashEOYAmt |
| Cash EOYFMV | $30,639 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,722,475 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9,220 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9,220 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $5,000 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $5,000 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,000 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $6,073,438 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $5,042 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $2,569 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,468 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,468 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $21,939 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,278 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,278 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $8,830,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,605 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $47,605 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,790 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,617 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,707,855 | GrantsPayableBOYAmt |
| Total Liabilities BOY | $1,711,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,617 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,118,818 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $43,988 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,118,818 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $43,988 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,830,463 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $47,605 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,118,818 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$7,108,645 | ExcessRevenueOverExpensesAmt |
| Other Increases | $33,815 | OtherIncreasesAmt |
| Subtotal | $43,988 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $43,988 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SALE OF PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $6,062,060 | GrossSalesPriceAmt |
| Cost Or Other Basis | $6,134,057 | CostOrOtherBasisAmt |
| Gain Or Loss | -$71,997 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$71,997 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$71,997 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $156 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $156 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $156 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $156 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.DJTFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | THE PRAPPAS COMPANY | IndividualWithBooksNm |
| Phone | 3234659955 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2275 HUNTINGTON DR 342 | AddressLine1Txt |
| City | SAN MARINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT W BARKER | |||||||||
| C/O THE PRAPPAS COMPANY 2275 | HUNTINGTON DR 342 | SAN MARINO | CA | 91108 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| ROBERT LOUIS VALANDRA | |||||||||
| C/O THE PRAPPAS COMPANY 2275 | HUNTINGTON DR 342 | SAN MARINO | CA | 91108 | FINANCE OFFICER | 1.00 | $0 | $0 | $0 |
| KENT T VALANDRA | |||||||||
| C/O THE PRAPPAS COMPANY 2275 | HUNTINGTON DR 342 | SAN MARINO | CA | 91108 | SECRETARY | 1.00 | $0 | $0 | $0 |
| VICKI VALANDRA | |||||||||
| C/O THE PRAPPAS COMPANY 2275 | HUNTINGTON DR 342 | SAN MARINO | CA | 91108 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| NANCY BURNET | |||||||||
| C/O THE PRAPPAS COMPANY 2275 | HUNTINGTON DR 342 | SAN MARINO | CA | 91108 | BOARD MEMBER/ EXECUTIVE DI | 40.00 | $100,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,409,824 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $403,075 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,812,899 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,812,899 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $27,193 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,785,706 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $89,285 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $89,285 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $156 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $156 | TotalTaxAmt |
| Distributable Before Adj | $89,129 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $89,129 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $89,129 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,668,002 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $9,668,002 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $89,129 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,284,480 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,183,349 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,842,567 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,873,063 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,168,060 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $17,351,519 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,668,002 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $89,129 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $9,578,873 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $26,930,392 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $2,700,000 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $584,480 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $23,645,912 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,183,349 | ExcessFromYear4Amt |
| Excess From Year3 | $4,842,567 | ExcessFromYear3Amt |
| Excess From Year2 | $1,873,063 | ExcessFromYear2Amt |
| Excess From Year1 | $4,168,060 | ExcessFromYear1Amt |
| Excess From Current Year | $9,578,873 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT W BARKER | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DJT FOUNDATION CO WILLIAM PRAPPAS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH LARCHMONT BLVD STE 3 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3234659955 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS MUST BE SUBMITTED ONLINE THROUGH DJTFOUNDATION.ORG. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | SPAYING AND NEUTERING DOMESTIC ANIMALS AND ANIMAL WELFARE IN ACCORDANCE WITH GOVERNING INSTRUMENT. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (56 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| DONKEYLAND | |||||||||
| 5225 CANYON CREST DR 71-295 | RIVERSIDE | CA | 92507 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $5,662,000 | |||
| ANIMAL DEFENDERS INTERNATIONAL | |||||||||
| 5455 WILSHIRE BOULEVARD STE 2015 | LOS ANGELES | CA | 90036 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $400,000 | |||
| WOODSTOCK FARM SANCTUARY | |||||||||
| 2 RESCUE ROAD | HIGH FALLS | NY | 12440 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $260,000 | |||
| AMERICAN BIRD CONSERVANCY | |||||||||
| PO BOX 249 4249 LOUDOUN AVE | THE PLAINS | VA | 201982237 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $250,000 | |||
| FOSTER PARROTS LTD | |||||||||
| PO BOX 34 | HOPE VALLEY | RI | 02832 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $250,000 | |||
| HUMANE SOCIETY OF BLUE RIDGE | |||||||||
| 171 MINERAL SPRINGS ROAD | BLUE RIDGE | GA | 30513 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $239,000 | |||
| CHIMP HAVEN | |||||||||
| 13600 CHIMPANZEE PLACE | KEITHVILLE | LA | 71047 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $200,000 | |||
| MORENO VALLEY COMMUNITY FOUNDATION | |||||||||
| 14177 FREDERICK STREET PO BOC 88005 | MORENO VALLEY | CA | 92552 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $200,000 | |||
| TURPENTINE CREEK FOUNDATION INC | |||||||||
| 239 TURPENTINE CREEK LANE | EUREKA SPRINGS | AZ | 72632 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $200,000 | |||
| ASSOCIATION FOR PARROT CARE | |||||||||
| PO BOX 1510 | FRAZIER PARK | CA | 932251510 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $150,000 | |||
| SPAY MONTANA | |||||||||
| PO BOX 938 | BUTTE | MT | 59703 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $129,000 | |||
| FEATHERED FRIENDS SANCTUARY & RESCUE | |||||||||
| 1570 COUNTY HWY A | EDGERTON | WI | 53534 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $125,000 | |||
| THE JERUSALEM SPCA | |||||||||
| 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $124,000 | PRI AMAL 1 | JERUSALEM | IS | ||||
| ANIMAL SHELTER FOR KENT COUNTY | |||||||||
| 10168 WORTON RD | CHESTERTOWN | MD | 21620 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $100,000 | |||
| BIG LIFE FOUNDATION USA | |||||||||
| 1715 N HERON DR | RIDGEFIELD | WA | 98642 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $100,000 | |||
| SPAY NEUTER ACTION PROJECT | |||||||||
| 9474 KEARNY VILLA ROAD UNIT 211 | SAN DIEGO | CA | 92126 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $77,590 | |||
| MARINE MAMMAL CARE CENTER | |||||||||
| 3601 S GAFFEY STREET 8 | SAN PEDRO | CA | 90731 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $75,000 | |||
| PEACE RIVER REFUGE & RANCH INC | |||||||||
| 640 NE 170TH CT | SILVER SPRINGS | FL | 34488 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $75,000 | |||
| TRUE INNOCENTS EQUINE RESCUE | |||||||||
| 17130 VAN BUREN BLVD 45 | RIVERSIDE | CA | 92504 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $67,486 | |||
| COMPANION ANIMAL PROTECTION SOCIETY | |||||||||
| 1336 N MOORPARK RD 245 | THOUSAND OAKS | CA | 91360 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $50,000 | |||
| DORCHESTER PAWS | |||||||||
| 136 4 PAWS LN | SUMMERVILLE | SC | 29483 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $50,000 | |||
| HOPE' LEGACY EQUINE RESCUE | |||||||||
| 5145 TAYLOR CREEK ROAD | AFTON | VA | 22920 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $50,000 | |||
| ROUTT COUNTY HUMANE SOCIETY | |||||||||
| 760 CRITTER CT | STEAMBOAT SPRINGS | CO | 80487 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $50,000 | |||
| WHITE COUNTY HUMANE SOCIETY | |||||||||
| 5600 GUM SPRINGS MOUNTAIN ROAD | SPARTA | TN | 38583 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $50,000 | |||
| FOREVER HOME ANIMAL RESCUE | |||||||||
| 2605 FLAKE ROAD | TITUSVILLE | FL | 32796 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $48,000 | |||
| SAVE THE CHIMPS | |||||||||
| PO BOX 12220 | FORT PIERCE | FL | 34979 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $40,000 | |||
| WINGS OF LOVE BIRD HAVEN INC | |||||||||
| 1850 NEWTON ROAD | FERRIS | TX | 75125 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $36,000 | |||
| OPERATION BLANKETS OF LOVE | |||||||||
| 16911 SAN FERNANDO MISSION PMB 187 | GRANADA HILLS | CA | 91344 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $35,000 | |||
| TEXAS WILDLIFE REHABILITATION COALITION | |||||||||
| 10801 HAMMERLY BLVD 200 | HOUSTON | TX | 77043 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $32,000 | |||
| FULL CIRCLE FARM SACNTUARY | |||||||||
| 961 WHITEHOUSE HWY | WARM SPRINGS | GA | 31830 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $30,000 | |||
| PEOPLE FOR ANIMALS INC (NJ) | |||||||||
| 401 HILLSIDE AVE | HILLSIDE | NJ | 07205 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $30,000 | |||
| SAMS HOPE | |||||||||
| 901 A E WILLOW GROVE AVE | WYNDMOOR | PA | 19038 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $30,000 | |||
| SISKIYOU SPAY NEUTER INCENTIVE | |||||||||
| 218 EXECUTIVE COURT | YREKA | CA | 96097 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $30,000 | |||
| REDUCE EUTHANASIA AND SPAY OR NEUTER | |||||||||
| 2275 HUNTINGTON DRIVE 342 | SAN MARINO | CA | 91108 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $25,000 | |||
| GEORGIA SPOT SOCIETY | |||||||||
| PO BOX 81606 | ATLANTA | GA | 30366 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $20,000 | |||
| HUMANE SOCIETY OF GREATER KANSAS CITY | |||||||||
| 5445 PARALLEL PARKWAY | KANSAS CITY | KS | 66104 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $20,000 | |||
| PAWS & CLAWS ANIMAL SHELTER (AK) | |||||||||
| 725 E BASELINE AVE | APACHE JUNCTION | AZ | 85119 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $20,000 | |||
| PEOPLE PROMOTING ANIMAL WELFARE | |||||||||
| 6869 MORGANTOWN ROAD | GREENBACK | TN | 37742 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $20,000 | |||
| THE HS OF ROCHESTER & MONROE PCA | |||||||||
| 99 VICTOR BLVD | FAIRPORT | NY | 14450 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $20,000 | |||
| THE HUMANE WAY | |||||||||
| THE HUMANE WAY ANIMAL RESCUE | WESTMINISTER | MD | 21158 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $20,000 | |||
| COMPANION ANIMAL CLINICSANDHILLS | |||||||||
| PO BOX 148 | SOUTHERN PINES | NC | 283880148 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $18,000 | |||
| LEECH LAKE LEGACY | |||||||||
| 417 MAPLE AVENUE N E | CASS LAKE | MN | 56633 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $15,000 | |||
| MACON COUNTY ANIMAL CONTROL ADVOCATES | |||||||||
| 100 SPY GLASS WAY | HENDERSONVILLE | TN | 370758548 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $15,000 | |||
| SPAY NEUTER INCENTIVE PROGRAM | |||||||||
| 2275 HUNTINGTON DRIVE 342 | SAN MARINO | CA | 91108 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $15,000 | |||
| PAWSTER NASHVILLE | |||||||||
| 2275 HUNTINGTON DRIVE 342 | SAN MARINO | CA | 91108 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $12,000 | |||
| ETOSHA RESCUE & ADOPTION CENTER | |||||||||
| 2275 HUNTINGTON DRIVE 342 | SAN MARINO | CA | 91108 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $10,000 | |||
| FIONA ANIMAL RESCUE | |||||||||
| 208 RAINBOW DRIVE 10808 | LIVINGSTON | TX | 77399 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $10,000 | |||
| FRIENDS OF CAMPBELL COUNTY TN ANIMALS | |||||||||
| 749 TOWNE STRING ROAD | JACKSBORO | TN | 37757 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $10,000 | |||
| PASSION FOR PAWS INC | |||||||||
| PO BOX 373 | PALM BEACH | FL | 33480 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $10,000 | |||
| ARLEE REHABILITATION CENTER | |||||||||
| ARLEE REHABILIATION CENTER | ARLEE | MT | 59821 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $9,500 | |||
| CAPE FEAR PARROT SANCTUARY | |||||||||
| 6515 OLD FORT RD | WILMINGTON | NC | 28411 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $8,000 | |||
| SPAY NEUTER ALLEN COUNTY | |||||||||
| 2424 OLD BUCK CREEK ROAD | ADOLPHUS | KY | 42120 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $8,000 | |||
| SIERRA'S HAVEN FOR NEW & USED PET | |||||||||
| 80 EASTER DRIVE | PORTSMOUTH | OH | 45662 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $6,400 | |||
| HUMANE SOCIETY OF ATCHISON (KS) | |||||||||
| 100 N 21ST ST | ATCHISON | KS | 66002 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $5,000 | |||
| MACON COUNTY HUMANE SOCIETY | |||||||||
| 851 LAKE EMORY ROAD | FRANKLIN | NC | 28734 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $5,000 | |||
| RANCHO COMPASSION | |||||||||
| 2600 NICASIO VALLEY ROAD | NICASIO | CA | 949469728 | 501(C)3 | GENERAL SUPPORT OF SERVICE PROGRAM | $5,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,551,976 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $38,562 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$71,997 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$33,435 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$33,435 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT BARKER | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PRAPPAS CO 2275 HUNTINGTON DR 342 | AddressLine1Txt |
| City | SAN MARINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,700,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $20,920 | Amt |
| Net Investment Income | $4,184 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $16,736 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LINE 7 CONDUIT ELECTION | IdentifierTxt |
| Form And Line Reference | FORM 990-PF, PART XII, UNDISTRIBUTED INCOME | FormAndLineReferenceDesc |
| Medium Explanation | PURSUANT TO IRC 170(B)(1)(F) AND REG. 1.170A-9(H)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO BE TREATED AS A "CONDUIT" FOUNDATION FOR THE 2021 TAX YEAR. THE FOLLOWING ARE DISTRIBUTIONS MADE OUT OF CORPUS PURSUANT TO IRC 4942(H) $2,700,000. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | LEHMAN BROS HLDGS RATE 4.250% 1/27/2010 | BondNm |
| EOY Book Value | $1,468 | EOYBookValueAmt |
| EOYFMV | $1,468 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OFFICE FURNITURE & EQUIPMENT | $1,278 | $1,278 | $1,278 |
| ACCRUED INTEREST | $20,661 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE EXPENSE | Desc |
| Revenue And Expenses Per Books | $1,356 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $136 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,220 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $33,815 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $400 | $0 | $0 |
| EXCISE TAX | $79,470 | $0 | $0 |